Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 82-0218630 • 501(c)12 • Ririe, ID
Profile
To supply stockholders with their proportional shares of irrigation water, trhough a mutual ditch company, and to provide maintenance of the ditch and canal systems.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$1,101,996
Down $6,548 (-0.6%) from 2024
Liabilities
Down$0
Down $251 (-100%) from 2024
Net Assets
Down$1,101,996
Down $6,297 (-0.6%) from 2024
Revenue
Down$144,219
Down $67,618 (-32%) from 2024
Expenses
Up$152,043
Up $6,211 (+4.3%) from 2024
Net Income
Down-$7,824
Down $73,829 (-112%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To supply stockholders with their proportional shares of irrigation water, trhough a mutual ditch company, and to provide maintenance of the ditch and canal systems.
To supply stockholders with their proportional shares of irrigation water, through a mutual ditch company, and to provide maintenance of the ditch and canal systems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,108,293 | $1,101,996 | ▼ $6,297 |
| Land, Buildings, and Equipment, Net | $696,914 | $674,333 | ▼ $22,581 |
| Savings and Temporary Cash Investments | $248,955 | $257,914 | ▲ $8,959 |
| Cash and Non-Interest-Bearing Accounts | $155,638 | $161,374 | ▲ $5,736 |
| Accounts Receivable | $7,037 | $8,375 | ▲ $1,338 |
| Total Assets | $1,108,544 | $1,101,996 | ▼ $6,548 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $251 | - | - |
| Total Liabilities | $251 | $0 | ▼ $251 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,108,293 | $1,101,996 | ▼ $6,297 |
| Total Liabilities and Net Assets / Fund Balance | $1,108,544 | $1,101,996 | ▼ $6,548 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $478,139 | - | $478,139 |
| Other Land Buildings | $196,194 | $172,676 | $368,870 |
| Name | Title |
|---|---|
| Ryan Hawkins | President |
| Garth Storer | Director |
| Lovell Allen | Director |
| Mark Barrie | Secretary |
| Brigham Cook | VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $107,103 |
| Salaries, Compensation, and Employee Benefits | $44,940 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $30,000 | $11,400 | - | $41,400 |
| Depreciation Depletion | $22,581 | - | - | $22,581 |
| All Other Expenses | $9,354 | - | - | $9,354 |
| Insurance | $7,117 | - | - | $7,117 |
| Other Expenses | $4,650 | - | - | $4,650 |
| Payroll Taxes | $2,655 | $885 | - | $3,540 |
| Fees for Services Accounting | - | $3,440 | - | $3,440 |
| Office Expenses | $2,694 | - | - | $2,694 |
| Conferences and Meetings | $2,606 | - | - | $2,606 |
| Fees for Service Investment Mgmnt Fees | - | $2,140 | - | $2,140 |
| Fees for Services Management | - | $1,500 | - | $1,500 |
| Total Functional Expenses | $132,678 | $19,365 | $0 | $152,043 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The financial statements and tax information is presented at an annual board meeting of directors.”
“Annually, the conflict of interest policy is reviewed and each director is reviewed for potential conflicts.”
“Documents may be requested from the organization. The organization will then provide those documents in a timely manner.”
“Directors and officers are uncompensated for services on the board. Larry lovell is compensated for services rendered as watermaster.”
“Supplied stockholders with their correct shares of irrigation water through a mutual ditch company and provided quality maintenance of all associated water ways.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 251 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7037 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8375 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPLY STOCKHOLDERS WITH THEIR PROPORTIONAL SHARES OF IRRIGATION WATER, THROUGH A MUTUAL DITCH COMPANY, AND TO PROVIDE MAINTENANCE OF THE DITCH AND CANAL SYSTEMS. |
| IRS990/AllOtherContributionsAmt | 0 | 14560 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9354 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9354 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRYON WHEATLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082010255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1381 EAST 65TH NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IDAHO FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155638 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161374 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2606 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2606 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 137093 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7126 |
| IRS990/CYOtherExpensesAmt | 0 | 107103 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7824 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44940 |
| IRS990/CYTotalExpensesAmt | 0 | 152043 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 144219 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22581 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22581 |
| IRS990/Desc | 0 | SUPPLIED STOCKHOLDERS WITH THEIR CORRECT SHARES OF IRRIGATION WATER THROUGH A MUTUAL DITCH COMPANY AND PROVIDED QUALITY MAINTENANCE OF ALL ASSOCIATED WATER WAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3440 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3440 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2140 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2140 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOVELL ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK BARRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIGHAM COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARTH STORER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 144219 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7117 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7117 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7126 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7126 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 172676 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 696914 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 674333 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 847009 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 122533 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPLY STOCKHOLDERS WITH THEIR PROPORTIONAL SHARES OF IRRIGATION WATER, TRHOUGH A MUTUAL DITCH COMPANY, AND TO PROVIDE MAINTENANCE OF THE DITCH AND CANAL SYSTEMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1108293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1101996 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1527 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2694 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2694 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER ASSESSMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MACHINE HIRE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRUCK AND FUEL EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | MACHINE WORK |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4650 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29652 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14708 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6661 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4650 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41400 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 885 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2655 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3540 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RYAN HAWKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPLIED STOCKHOLDERS WITH THEIR CORRECT SHARES OF IRRIGATION WATER THROUGH A MUTUAL DITCH COMPANY AND PROVIDED QUALITY MAINTENANCE OF ALL ASSOCIATED WATER WAYS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 197682 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14155 |
| IRS990/PYOtherExpensesAmt | 0 | 100901 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66005 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44931 |
| IRS990/PYTotalExpensesAmt | 0 | 145832 |
| IRS990/PYTotalRevenueAmt | 0 | 211837 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7824 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1108293 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1101996 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 248955 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 257914 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 478139 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 478139 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 196194 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 172676 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 368870 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 674333 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS AND OFFICERS ARE UNCOMPENSATED FOR SERVICES ON THE BOARD. LARRY LOVELL IS COMPENSATED FOR SERVICES RENDERED AS WATERMASTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUPPLIED STOCKHOLDERS WITH THEIR CORRECT SHARES OF IRRIGATION WATER THROUGH A MUTUAL DITCH COMPANY AND PROVIDED QUALITY MAINTENANCE OF ALL ASSOCIATED WATER WAYS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINANCIAL STATEMENTS AND TAX INFORMATION IS PRESENTED AT AN ANNUAL BOARD MEETING OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND EACH DIRECTOR IS REVIEWED FOR POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS MAY BE REQUESTED FROM THE ORGANIZATION. THE ORGANIZATION WILL THEN PROVIDE THOSE DOCUMENTS IN A TIMELY MANNER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1108544 |
| IRS990/TotalAssetsEOYAmt | 0 | 1101996 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1108544 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1101996 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 137093 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19365 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 132678 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 152043 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 251 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 251 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1108293 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1101996 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7126 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 144219 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1108544 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1101996 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RYAN HAWKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082010255 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FARMERS FRIEND IRRIGATION LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FARM |
| ReturnHeader/Filer/EIN | 0 | 820218630 |
| ReturnHeader/Filer/PhoneNum | 0 | 2082010255 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 394 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIRIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83443 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820338741 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEATON & COMPANY CHARTERED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 N 9TH AVE STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POCATELLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 832015278 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082325825 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLARK JEFFREY D |
| ReturnHeader/ReturnTs | 0 | 2026-02-18T13:55:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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